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Contra Entry in Tally.ERP 9

As per the Accounting Principles, a Contra entry is a transaction involving transfer of cash between one Cash A/c to another or one Cash A/c to another Bank A/c i.e., is a transaction indicating transfer of funds from:

  • Cash account to Cash account

  • Cash account to Bank account

  • Bank account to Cash account

  • Bank account to Bank account

To view the Contra Voucher Entry Screen:

Go to Gateway of Tally > Accounting Vouchers

  • Select F4: Contra from the Button Bar or press F4

 
 
 
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